FSA_SUMMARY(SQL Table) |
Index Back |
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FSA Year-to-Date Claims DataThis record holds year-to-date information regarding the submission, approval, and reimbursement of FSA claims. These values are maintained by the on-line FSA Claims Entry components and by the FSA Claims processing programs. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PERSON |
2 | PLAN_TYPE | Character(2) | VARCHAR2(2) NOT NULL | Identifies a category of benefit plan, such as Medical, Dental, and Life (Insurance). A set of plan type codes, as well as rules for creating new codes, is provided by PeopleSoft. Plan Type codes determine how the system processes and defines eligibility for the various benefit plans. |
3 | BALANCE_YEAR | Number(4,0) | SMALLINT NOT NULL | Balances for Year |
4 | FSA_SUB_AMT_YTD | Signed Number(10,2) | DECIMAL(8,2) NOT NULL | FSA Submitted Amount YTD |
5 | FSA_APR_AMT_YTD | Signed Number(10,2) | DECIMAL(8,2) NOT NULL | FSA Approved Amount YTD |
6 | FSA_PD_AMT_YTD | Signed Number(10,2) | DECIMAL(8,2) NOT NULL | FSA Paid Amount YTD |
7 | FSA_CARRYOVER_CALC | Signed Number(10,2) | DECIMAL(8,2) NOT NULL | This is the calculated carryover amount. The calculation is done in the current year and the value becomes (minus carryover amount already used fsa_carry_used) carryover amount for the new year. |
8 | FSA_CARRY_USED | Signed Number(10,2) | DECIMAL(8,2) NOT NULL | The amount the carryover that is used prior to moving the carryover amount into the new year. |
9 | FSA_CARRYOVER_AMT | Signed Number(10,2) | DECIMAL(8,2) NOT NULL | employee annual carryover amount which cannot exceed the FSA carryover limit. This amount is display only on the ee Spending account page. |
10 | FSA_ADJUST_YTD | Signed Number(10,2) | DECIMAL(8,2) NOT NULL | The FSA ytd adjustment amount |